三体系转换参考表(英文版).doc

三体系转换参考表(英文版).docCross Reference Table - Integrated Management System
190 9001:2000
ISO 14001:2004
OHSAS 18001:1999
Management System
§
Subject
§
Subject
§
Subject
Category
Chapter
Appendix/
Procedure
0
Introduction
0
Introduction
0
Introduction
Top manual
1 Introduction

Genera I

Process Approach

Relation to ISO 9004

Integration with other management systems
1
Object and appliance
1
Subject and area of appliance
1
Subject and area of appliance
Top Manual
Ssope of certification

Genera I

Application
2
Reference to the standard
2
Reference to the standard
2
Referencesto other publications
Top Manual
1 Introduction
3
Term sand definitions
3
Term sand definitions
3
Term sand definitions
lop Manual
Concepts,
abbreviationsand definitions
4
Quality management- systee m
4
Environmental managementsystem
4
Bements of an OHS
Management system

Generel requirements

General requirements

General requirements
lop Manual
1 Introduction

Document requirements

Environmental Policy

H&SPolicy
lop Manual
Quality Policy
Env. Policy
H&SPolicy
5, 6, 7
.
1
Genera
I

Documentation of the environmental management system

Documentation of the
H&S management system
lop Manual
1 Introduction
.
2
Quality Manual

Documentation of the
environmental management system

Documentation of the H&S
management system
Top Manual
1 Introduction
Revision number
Revision date
Document name
Print date
Process Owner
Page

12-03-12
Cross Reference Table Integrated Management System
20-mrt-12
1/5
.
3
Control of documents

Control of documents

.
4
Control of registrations

Ftegist rations

5
Management responsibility

Structure and responsibility


Management involvement


Environmental policy
Structure and responsibility